中商官网
研究报告
南麟电子（831394）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 293000000.0000 | -9.85 | -33832800.0000 | -33564.69 | -34401300.0000 | -66769.19 | -27104500.0000 | -642.37 |
| 2023-12-31 | 325000000.0000 | 5.86 | 101100.0000 | -100.16 | 51600.0000 | -100.07 | 4997400.0000 | -108.09 |
| 2024-06-30 | 141000000.0000 | -3.42 | -12128300.0000 | 386.12 | -12677300.0000 | 401.40 | -11930000.0000 | -3084.74 |
| 2023-06-30 | 146000000.0000 | -8.75 | -2494900.0000 | -67.57 | -2528400.0000 | -67.59 | 399700.0000 | -110.03 |
| 2023-09-30 | 228000000.0000 | -2.15 | 4823300.0000 | -111.66 | 4773700.0000 | -111.48 | 8871900.0000 | -123.83 |
| 2022-09-30 | 233000000.0000 | -25.32 | -41348500.0000 | -130.86 | -41594200.0000 | -131.04 | -37224200.0000 | -131.28 |
| 2023-03-31 | 67391200.0000 | -8.79 | -9141800.0000 | -12.60 | -9141900.0000 | -12.60 | -6854600.0000 | -7.39 |
| 2022-12-31 | 307000000.0000 | -21.28 | -65148800.0000 | -155.21 | -72579600.0000 | -161.51 | -61793400.0000 | -157.75 |
| 2022-03-31 | 73883400.0000 | -18.21 | -10460100.0000 | -184.80 | -10460100.0000 | -184.80 | -7401200.0000 | -158.94 |
| 2022-06-30 | 160000000.0000 | -23.08 | -7693600.0000 | -117.00 | -7802300.0000 | -117.28 | -3985300.0000 | -109.39 |
| 2021-09-30 | 312000000.0000 | 109.40 | 134000000.0000 | 1637.42 | 134000000.0000 | 1657.03 | 119000000.0000 | 1383.51 |
| 2021-12-31 | 390000000.0000 | 66.67 | 118000000.0000 | 534.49 | 118000000.0000 | 532.25 | 107000000.0000 | 472.74 |
| 2020-12-31 | 234000000.0000 | 46.25 | 18597700.0000 | 763.36 | 18663500.0000 | 825.45 | 18682000.0000 | 379.42 |
| 2021-06-30 | 208000000.0000 | 151.34 | 45252100.0000 | 978.51 | 45152100.0000 | 998.64 | 42434500.0000 | 903.23 |
| 2021-03-31 | 90337400.0000 | 176.82 | 12335600.0000 | 749.33 | 12335600.0000 | 749.33 | 12557300.0000 | 701.00 |
| 2020-09-30 | 149000000.0000 | 35.45 | 7712600.0000 | 397.55 | 7626500.0000 | 429.69 | 8021500.0000 | 297.58 |
| 2020-06-30 | 82756100.0000 | 22.10 | 4195800.0000 | 285.15 | 4109800.0000 | 320.18 | 4229800.0000 | 281.03 |
| 2020-03-31 | 32633500.0000 | -- | 1452400.0000 | -- | 1452400.0000 | -- | 1567700.0000 | -- |
| 2019-12-31 | 160000000.0000 | 25.00 | 2154100.0000 | -68.64 | 2016700.0000 | -70.83 | 3896800.0000 | -48.31 |
| 2018-12-31 | 128000000.0000 | 21.90 | 6868700.0000 | -8.18 | 6913700.0000 | -8.50 | 7538300.0000 | -13.11 |
| 2019-09-30 | 110000000.0000 | -- | 1550100.0000 | -- | 1439800.0000 | -- | 2017600.0000 | -- |
| 2019-06-30 | 67775700.0000 | 15.22 | 1089400.0000 | -86.08 | 978100.0000 | -87.71 | 1110100.0000 | -84.56 |
| 2018-06-30 | 58821400.0000 | 38.13 | 7827600.0000 | 222.11 | 7955600.0000 | 157.19 | 7188200.0000 | 202.85 |
| 2017-12-31 | 105000000.0000 | 47.99 | 7480800.0000 | -12.41 | 7555800.0000 | -18.06 | 8675700.0000 | -4.05 |
| 2016-12-31 | 70952000.0000 | 21.31 | 8540800.0000 | 29.57 | 9221700.0000 | 31.84 | 9041600.0000 | 60.59 |
| 2017-06-30 | 42583200.0000 | 36.98 | 2430100.0000 | 49.52 | 3093300.0000 | 58.10 | 2373500.0000 | 30.38 |
| 2016-06-30 | 31088100.0000 | 37.30 | 1625300.0000 | -35.92 | 1956500.0000 | -22.80 | 1820400.0000 | 45.05 |
| 2015-12-31 | 58487000.0000 | 22.79 | 6591500.0000 | 566.28 | 6994400.0000 | 97.47 | 5630200.0000 | 68.81 |
| 2015-06-30 | 22642900.0000 | 10.24 | 2536300.0000 | 131.77 | 2534200.0000 | 32.49 | 1255000.0000 | -34.87 |
| 2014-06-30 | 20539500.0000 | -- | 1094300.0000 | -- | 1912800.0000 | -- | 1926800.0000 | -- |
| 2014-12-31 | 47633300.0000 | -15.62 | 989300.0000 | -71.98 | 3542000.0000 | -25.50 | 3335200.0000 | -34.54 |
| 2014-04-30 | 11977400.0000 | -- | 615700.0000 | -- | 614600.0000 | -- | 269700.0000 | -- |
| 2013-12-31 | 56453500.0000 | 6.78 | 3530100.0000 | 223.98 | 4754500.0000 | 109.71 | 5095100.0000 | 107.26 |
| 2012-12-31 | 52867400.0000 | -- | 1089600.0000 | -- | 2267200.0000 | -- | 2458300.0000 | -- |
| 2025-06-30 | 131000000.0000 | -7.09 | -7802700.0000 | -35.67 | -7814000.0000 | -38.36 | -6451700.0000 | -45.92 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -14.68 | -11.74 | -6.54 | -6.5000 | 1.2900 | 5.19 | 0.56 |
| 2023-12 | -0.62 | 0.02 | 0.01 | 1.1700 | 1.1200 | 6.05 | 0.53 |
| 2024-06 | -8.51 | -8.99 | -2.20 | -2.8100 | 0.5700 | 4.67 | 0.24 |
| 2023-06 | -2.05 | -1.73 | -0.40 | 0.0900 | 0.4700 | 6.81 | 0.23 |
| 2023-09 | 0.88 | 2.09 | 0.77 | 2.0700 | 0.7600 | 7.01 | 0.37 |
| 2022-09 | -7.73 | -17.85 | -- | -7.9600 | -- | -- | -- |
| 2023-03 | -14.16 | -13.57 | -1.43 | -1.6200 | 0.2300 | 6.55 | 0.11 |
| 2022-12 | -13.03 | -23.64 | -10.83 | -13.5500 | 1.1900 | 10.42 | 0.46 |
| 2022-03 | 6.13 | -14.16 | -1.51 | -1.5400 | 0.3000 | 11.41 | 0.11 |
| 2022-06 | 6.25 | -4.88 | -1.08 | -0.8300 | 0.5900 | 10.53 | 0.22 |
| 2021-09 | 24.36 | 42.95 | 20.09 | 29.1300 | 1.9000 | 10.18 | 0.47 |
| 2021-12 | 18.21 | 30.26 | 18.82 | 26.4000 | 2.1600 | 12.99 | 0.62 |
| 2020-12 | 5.98 | 7.98 | 3.70 | 13.6100 | 2.5100 | 6.80 | 0.46 |
| 2021-06 | 21.63 | 21.71 | 8.33 | 12.0100 | 1.4900 | 8.77 | 0.38 |
| 2021-03 | 13.32 | 13.66 | 2.43 | 3.6300 | 0.7400 | 7.74 | 0.18 |
| 2020-09 | 2.68 | 5.12 | 2.33 | 5.5100 | 1.5500 | 5.71 | 0.45 |
| 2020-06 | 2.74 | 4.97 | 1.55 | 3.3900 | 0.8800 | 5.95 | 0.31 |
| 2020-03 | 2.17 | 4.45 | -- | 1.3200 | -- | -- | -- |
| 2019-12 | 0.63 | 1.26 | 0.88 | 3.4700 | 2.1600 | 5.87 | 0.70 |
| 2018-12 | 4.69 | 5.40 | 4.52 | 8.9300 | 2.0800 | -- | 0.84 |
| 2019-09 | 0.91 | 1.31 | -- | 3.8000 | -- | -- | -- |
| 2019-06 | 0.67 | 1.44 | 0.51 | 1.3000 | 0.8700 | 6.50 | 0.36 |
| 2018-06 | 12.17 | 13.53 | 5.34 | 8.4300 | 0.9400 | -- | 0.39 |
| 2017-12 | 7.11 | 7.20 | 5.95 | 14.1200 | 2.2400 | 6.24 | 0.83 |
| 2016-12 | 12.04 | 13.00 | 9.43 | 17.0300 | 1.7800 | 5.68 | 0.73 |
| 2017-06 | 5.71 | 7.26 | 3.17 | 4.1500 | 0.9400 | 6.38 | 0.44 |
| 2016-06 | 5.23 | 6.29 | 2.70 | 4.1300 | 0.8900 | 5.40 | 0.43 |
| 2015-12 | 11.27 | 11.96 | 10.02 | 13.0700 | 1.6000 | 6.51 | 0.84 |
| 2015-06 | 11.20 | 11.19 | 3.55 | 3.0700 | 0.5100 | 4.95 | 0.32 |
| 2014-06 | 5.33 | 9.31 | -- | 6.4100 | -- | -- | -- |
| 2014-12 | 2.08 | 7.44 | 5.53 | 8.6000 | 1.1600 | 5.39 | 0.74 |
| 2014-04 | 5.14 | 5.13 | 0.82 | 0.8600 | -- | -- | 0.16 |
| 2013-12 | 6.25 | 8.42 | 5.98 | 14.7400 | 1.8800 | 5.42 | 0.71 |
| 2012-12 | 2.06 | 4.29 | 4.32 | 6.9300 | 2.5300 | 4.99 | 1.01 |
| 2025-06 | -10.69 | -5.96 | -1.57 | -- | -- | -- | 0.26 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 22.62 | 77.38 | 2.7200 | 1.1600 |
| 2023-12 | 30.46 | 69.38 | 2.0300 | 0.8300 |
| 2024-06 | 26.69 | 73.31 | 2.2700 | 0.8500 |
| 2023-06 | 33.86 | 66.30 | 1.8000 | 0.5600 |
| 2023-09 | 30.31 | 69.53 | 2.0300 | 0.6300 |
| 2022-09 | -- | -- | -- | -- |
| 2023-03 | 33.96 | 65.88 | 1.8000 | 0.5000 |
| 2022-12 | 36.27 | 63.73 | 1.7200 | 0.5500 |
| 2022-03 | 30.74 | 69.26 | 2.2300 | 0.9900 |
| 2022-06 | 33.24 | 66.76 | 2.0500 | 0.8700 |
| 2021-09 | 22.19 | 77.81 | 3.3100 | 2.2500 |
| 2021-12 | 22.81 | 77.19 | 3.0300 | 1.6600 |
| 2020-12 | 34.72 | 65.28 | 2.0400 | 1.4600 |
| 2021-06 | 31.18 | 68.63 | 2.0000 | 1.3600 |
| 2021-03 | 29.92 | 70.08 | 2.3200 | 1.6200 |
| 2020-09 | 48.48 | 51.22 | 1.3800 | 0.7000 |
| 2020-06 | 51.88 | 47.74 | 1.1900 | 0.4300 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 48.47 | 51.53 | 1.1600 | 0.6100 |
| 2018-12 | 45.62 | 54.48 | 1.3000 | 0.3700 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 34.93 | 65.26 | 1.7900 | 0.7800 |
| 2018-06 | 41.18 | 59.07 | 1.6600 | 0.6000 |
| 2017-12 | 35.99 | 64.30 | 2.0100 | 1.2100 |
| 2016-12 | 40.92 | 59.08 | 1.8200 | 0.9800 |
| 2017-06 | 40.27 | 59.73 | 1.7200 | 0.7600 |
| 2016-06 | 37.89 | 62.11 | 1.9000 | 0.9000 |
| 2015-12 | 38.24 | 61.76 | 1.8500 | 1.0200 |
| 2015-06 | 41.91 | 58.09 | 1.6600 | 0.7500 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 37.20 | 62.80 | 1.7700 | 0.6700 |
| 2014-04 | 50.12 | 49.88 | -- | -- |
| 2013-12 | 53.46 | 46.54 | 1.3100 | 0.6200 |
| 2012-12 | 40.94 | 59.06 | 2.1100 | 0.9200 |
| 2025-06 | 19.61 | 80.36 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 336000000.0000 | 6456400.0000 | 17491600.0000 | 1987100.0000 |
| 2023-12 | 327000000.0000 | 4436800.0000 | 19653600.0000 | 4169400.0000 |
| 2024-06 | 153000000.0000 | 3426400.0000 | 8747300.0000 | 1107000.0000 |
| 2023-06 | 149000000.0000 | 2153900.0000 | 7261000.0000 | 2110400.0000 |
| 2023-09 | 226000000.0000 | 3082900.0000 | 10434100.0000 | 3571100.0000 |
| 2022-09 | 251000000.0000 | 3979200.0000 | 13115100.0000 | 5466400.0000 |
| 2023-03 | 76932600.0000 | 1599100.0000 | 4221500.0000 | 265500.0000 |
| 2022-12 | 347000000.0000 | 6236200.0000 | 15916200.0000 | 5510400.0000 |
| 2022-03 | 69357500.0000 | 1472500.0000 | 4185800.0000 | 610400.0000 |
| 2022-06 | 150000000.0000 | 2685800.0000 | 8125500.0000 | 3776100.0000 |
| 2021-09 | 236000000.0000 | 3812100.0000 | 12279500.0000 | 654300.0000 |
| 2021-12 | 319000000.0000 | 6271200.0000 | 17590300.0000 | 2814400.0000 |
| 2020-12 | 220000000.0000 | 4682800.0000 | 11438900.0000 | 2159200.0000 |
| 2021-06 | 163000000.0000 | 3047000.0000 | 8210800.0000 | 558200.0000 |
| 2021-03 | 78303900.0000 | 1078100.0000 | 3277900.0000 | 945200.0000 |
| 2020-09 | 145000000.0000 | 3800500.0000 | 6985400.0000 | 2463700.0000 |
| 2020-06 | 80487800.0000 | 1833300.0000 | 3720900.0000 | 1562300.0000 |
| 2020-03 | 31923800.0000 | 516900.0000 | 1639700.0000 | 634200.0000 |
| 2019-12 | 159000000.0000 | 4705700.0000 | 9167600.0000 | 1728500.0000 |
| 2018-12 | 122000000.0000 | 3421400.0000 | 7454200.0000 | 2856000.0000 |
| 2019-09 | 109000000.0000 | 2612500.0000 | 6017800.0000 | 1101700.0000 |
| 2019-06 | 67318600.0000 | 1721500.0000 | 3886000.0000 | 1123300.0000 |
| 2018-06 | 51665400.0000 | 1578000.0000 | 4130900.0000 | 1095800.0000 |
| 2017-12 | 97538400.0000 | 3696500.0000 | 7556100.0000 | 1349600.0000 |
| 2016-12 | 62411200.0000 | 2703100.0000 | 17950000.0000 | 350400.0000 |
| 2017-06 | 40153100.0000 | 1042600.0000 | 5054200.0000 | 580100.0000 |
| 2016-06 | 29462800.0000 | 1146900.0000 | 9139600.0000 | 210900.0000 |
| 2015-12 | 51895500.0000 | 2076700.0000 | 16072600.0000 | 488100.0000 |
| 2015-06 | 20106600.0000 | 808800.0000 | 8483100.0000 | 320900.0000 |
| 2014-06 | 19445200.0000 | 785100.0000 | 6759500.0000 | 288000.0000 |
| 2014-12 | 46644000.0000 | 1963700.0000 | 17932700.0000 | 494800.0000 |
| 2014-04 | 11361700.0000 | 464100.0000 | 4117400.0000 | 204900.0000 |
| 2013-12 | 52923400.0000 | 2232800.0000 | 16447100.0000 | 671100.0000 |
| 2012-12 | 51777800.0000 | 2825000.0000 | 11503400.0000 | 574000.0000 |
| 2025-06 | 145000000.0000 | 2820700.0000 | 7313200.0000 | 633600.0000 |